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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2021
Voucher No
OWN/2021-22/P/53
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
26 - Maintenance
Amount (in Rs.)
(in Rs.)
149,272
Particulars
Spl Repair and levaling to ZPHS Katkoor of Akkannapet Mandal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
943444
Cheque Date:
23/10/2021
District Panchayat Raj Engineer Siddipet
149,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:15:53 AM.
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